SBB Tech Co Ltd
KOSDAQ:389500
Income Statement
Earnings Waterfall
SBB Tech Co Ltd
Income Statement
SBB Tech Co Ltd
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
508
|
307
|
247
|
319
|
292
|
278
|
272
|
267
|
260
|
247
|
247
|
235
|
|
| Revenue |
7 470
N/A
|
11 091
+48%
|
10 124
-9%
|
11 021
+9%
|
5 134
-53%
|
4 976
-3%
|
5 258
+6%
|
5 474
+4%
|
5 466
0%
|
5 498
+1%
|
5 705
+4%
|
6 602
+16%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(5 498)
|
(8 259)
|
(8 070)
|
(8 862)
|
(4 996)
|
(5 021)
|
(5 409)
|
(5 783)
|
(5 369)
|
(5 514)
|
(5 690)
|
(6 719)
|
|
| Gross Profit |
1 972
N/A
|
2 833
+44%
|
2 054
-27%
|
2 159
+5%
|
138
-94%
|
(45)
N/A
|
(151)
-237%
|
(309)
-104%
|
97
N/A
|
(15)
N/A
|
15
N/A
|
(117)
N/A
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(3 809)
|
(5 735)
|
(6 254)
|
(7 844)
|
(5 711)
|
(6 288)
|
(6 517)
|
(6 763)
|
(6 990)
|
(7 055)
|
(7 270)
|
(7 795)
|
|
| Selling, General & Administrative |
(2 617)
|
(4 023)
|
(4 350)
|
(5 333)
|
(3 686)
|
(3 835)
|
(3 868)
|
(3 858)
|
(3 902)
|
(3 952)
|
(4 095)
|
(4 109)
|
|
| Research & Development |
(1 067)
|
(1 489)
|
(1 598)
|
(2 095)
|
(1 580)
|
(1 992)
|
(2 145)
|
(2 386)
|
(2 549)
|
(2 521)
|
(2 536)
|
(2 596)
|
|
| Depreciation & Amortization |
(125)
|
(223)
|
(324)
|
(435)
|
(445)
|
(479)
|
(504)
|
(520)
|
(539)
|
(583)
|
(640)
|
(683)
|
|
| Other Operating Expenses |
0
|
0
|
18
|
18
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
(407)
|
|
| Operating Income |
(1 837)
N/A
|
(2 903)
-58%
|
(4 200)
-45%
|
(5 686)
-35%
|
(5 572)
+2%
|
(6 333)
-14%
|
(6 669)
-5%
|
(7 072)
-6%
|
(6 893)
+3%
|
(7 071)
-3%
|
(7 255)
-3%
|
(7 912)
-9%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(3 776)
|
(3 676)
|
(6 016)
|
(5 769)
|
(5 370)
|
(6 141)
|
2 809
|
3 128
|
6 458
|
7 203
|
391
|
(163)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(407)
|
(407)
|
(407)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
(60)
|
0
|
(59)
|
(60)
|
1
|
0
|
(0)
|
0
|
(0)
|
(50)
|
|
| Total Other Income |
311
|
839
|
296
|
237
|
(19)
|
(23)
|
(2)
|
(295)
|
27
|
29
|
(61)
|
249
|
|
| Pre-Tax Income |
(5 302)
N/A
|
(5 739)
-8%
|
(9 980)
-74%
|
(11 217)
-12%
|
(11 020)
+2%
|
(12 557)
-14%
|
(3 860)
+69%
|
(4 238)
-10%
|
(816)
+81%
|
(246)
+70%
|
(7 332)
-2 877%
|
(7 876)
-7%
|
|
| Net Income | |||||||||||||
| Tax Provision |
35
|
35
|
40
|
40
|
7
|
7
|
3
|
3
|
(81)
|
(81)
|
(81)
|
0
|
|
| Income from Continuing Operations |
(5 266)
|
(5 703)
|
(9 940)
|
(11 178)
|
(11 013)
|
(12 550)
|
(3 857)
|
(4 236)
|
(897)
|
(328)
|
(7 414)
|
(7 957)
|
|
| Net Income (Common) |
(5 266)
N/A
|
(5 703)
-8%
|
(9 940)
-74%
|
(11 178)
-12%
|
(11 013)
+1%
|
(12 550)
-14%
|
(3 857)
+69%
|
(4 236)
-10%
|
(897)
+79%
|
(328)
+63%
|
(7 414)
-2 163%
|
(7 957)
-7%
|
|
| EPS (Diluted) |
-918.83
N/A
|
-923.62
-1%
|
-1 609.79
-74%
|
-1 810.21
-12%
|
-1 783.56
+1%
|
-2 032.42
-14%
|
-502.37
+75%
|
-710.41
-41%
|
-150.43
+79%
|
-54.94
+63%
|
-1 216.64
-2 114%
|
-1 300.88
-7%
|
|